Dallas, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Baylor Regional Medical Center at Grapevine, founded in 1981, is a major nonprofit in the Health Care sector that reported $403.1M in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $101.7M, a strong 25% operating margin.
Faith based acute care hospital providing exemplary patient care, medical education, medical research and community service to Grapevine, Texas and the surrounding communities.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $403,140,760 | $435,077,075 | -0.1% |
| Expenses | $301,467,414 | $294,910,886 | +0.0% |
| Net Income | $101,673,346 | $140,166,189 | -0.3% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Scott Peek | Trustee (thru 1/6/2023) | 1.00 |
Director
|
$0 | $270,483 | $1,345,046 |
| Paul Madeley MD | Trustee | 1.00 |
Director
|
$0 | $38,893 | $517,378 |
| Amy Wilson MD | Trustee | 1.00 |
Director
|
$0 | $42,412 | $504,593 |
| Harry Neil Dugger | Trustee/Vice Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Vince Hawkins | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Marissa Hernandez | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Lisa Hultz | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| George McCleskey | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| J Kent Newsom | Trustee/Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Rodrick Robinson | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Jeffrey Schmeltekopf | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Grant Teegarden | Secretary | 1.00 |
Officer
|
$0 | $71,455 | $482,601 |
| Naman Mahajan | President/CEO (eff 7/1/2022) | 40.00 |
Officer
|
$301,712 | $38,846 | $340,558 |
| Olga Young | VP CFO | 40.00 |
Officer
|
$296,032 | $37,205 | $333,237 |
| Melissa Winter | VP CNO | 40.00 |
Key Emp
|
$428,708 | $42,102 | $470,810 |
| Clifford Simmang MD | SVP CMO - DFW West Region | 27.00 |
Key Emp
|
$363,469 | $16,906 | $380,375 |
| Jill Bass | VP COO | 40.00 |
Key Emp
|
$91,600 | $46,585 | $332,707 |
| Teresa Cuthair | Interim CNO (thru 7/18/2022) | 40.00 |
Key Emp
|
$210,619 | $34,853 | $245,472 |
| Sina Matin | Medical Director | 40.00 |
Highest
|
$53,868 | $38,323 | $498,112 |
| Philip Fabian | RN | 54.00 |
Highest
|
$269,578 | $29,832 | $299,410 |
| Roy Thomas | Director Operations | 40.00 |
Highest
|
$221,862 | $19,280 | $241,142 |
| Linda Vochatzer | Director Nursing | 40.00 |
Highest
|
$212,024 | $20,044 | $232,068 |
| Christina Corso | Supv Nursing OR RN | 52.00 |
Highest
|
$215,527 | $11,048 | $226,575 |
| Steven Newton | Former Officer | 0.00 |
|
$0 | $401,848 | $1,997,227 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $403,140,760 | $301,467,414 | $1,347,337,775 | $101,673,346 |
| 2022 | $435,077,075 | $294,910,886 | $1,235,877,216 | $140,166,189 |
| 2021 | $366,406,586 | $251,972,631 | $1,250,453,291 | $114,433,955 |
| 2020 | $306,985,586 | $232,153,395 | $1,016,270,321 | $74,832,191 |
| 2019 | $294,071,982 | $212,133,489 | $931,925,746 | $81,938,493 |
| 2018 | $284,970,399 | $214,049,724 | $851,321,598 | $70,920,675 |
Compare Baylor Regional Medical Center at Grapevine with other nonprofits in Texas and across the country.